Receipt #174922 to Space Opera
November 30 Playtest Production Expenses
Paid
Reimbursement #174922
Submitted by Cat Ramirez•Approved by Daniel Park
Dec 1, 2023
Attached receipts
Television.Farm (Icebox Project Space) - Lights, Sound, and Projection Rental Package
$400.00 USD
Sweetwater - Dimmer Pack (1)
$140.39 USD
Amazon invoice - 1 of: 5 Pack Sun Visors Hat Womens Holographic Uv Protection Cap Hats for Men
$26.88 USD
Amazon invoice - 3 of: USB Charger, Anker 2-Pack Dual Port 12W Wall Charger Adapter, USB Charger Block
$31.77 USD
Amazon invoice - 4 of: SUPFOO Galaxy Projector for Bedroom, Star Projector Night Light for Kids with White
$101.72 USD
Amazon invoice - of: FLITI The Largest Coverage Area Galaxy Lights Projector 2.0, Star Projector, with
$135.64 USD
Total amount $836.40 USD
Additional Information
Paid to
Cat Ramirez@cat-ramirez
payout method
Bank account
Details
********By Cat Ramirez
on Expense created
By Daniel Park
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $836.40
Payment Processor Fee (paid by Space Opera): $0.39
Net Amount for Space Opera: $836.79
Project balance
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Project balance
$0.00 USD